Billed Entity:
101875
SAINT JOSEPH HIGH SCHOOL-LAKEWOOD
FRN:
2099075967
Funding Year:
2020
470#:
170060064
471#:
201040995
SPIN:
143050436
Charter Communications Operating, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,508.80
Last Date of Service:
2021-02-28
Disbursed Amount:
$6,396.80
Payment Mode:
SPI
Remaining:
$112.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$2,034.00
$2,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$16,272.00
$16,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,272.00
$16,272.00
Discount Percent:
40
40
Requested Amount:
$6,508.80
$6,508.80